Financial Planning and Analysis Specialist
3 days ago
Overview:
Good Job Creations (Singapore) PTE. LTD. is a reputable company seeking a skilled Financial Planning and Analysis Specialist to join its team.
About the Role:
We are looking for a highly motivated and detail-oriented individual to assist in the preparation of accurate and timely management reports, including monthly forecasts and bi-annual budgeting for SEA regions.
The ideal candidate will have experience in financial analysis, variance analysis, trend analysis, and data visualization using Power BI.
Key Responsibilities:
- Prepare and present financial reports to stakeholders, highlighting key trends and variances
- Analyze financial performance and KPIs to identify risks and opportunities for improvement
- Collaborate with other departments to gather relevant financial data, ensuring accuracy and timeliness
- Develop and maintain financial models to support business decisions
- Identify areas for cost reduction and process improvements
Requirements:
- Degree in Accounting, Finance, or Business Studies
- Over 3 years of experience in Management Reporting and Financial Analysis
- Proficient in Power BI and Microsoft Excel
What We Offer:
- A competitive salary of SGD 60,000 - 80,000 per annum, based on experience
- Ongoing training and development opportunities
- A dynamic and supportive work environment
- Access to the latest financial software and tools
Tell Employers What Skills You Have:
- Forecasting
- MicroSoft Excel
- Analytical Skills
- Variance Analysis
- Accounting System
- Compliance
- Financial Analysis
- Budgeting
- Excel
- Reporting
- Power BI
- Financial Reporting
- Data Visualisation
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